Details

InvoiceHeader
Date
2/01/2019 12:00:00 AM
No
22884
Name
Cash
Comments
N/A
Outstanding Balance
4,800.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 4,800.00 302.86 42.86 3,000.00 1,454.28 Details | Delete
Total 4,800.00 302.86 42.86 3,000.00 1,454.28
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